Billed Entity:
130187
CARMEL-CLAY SCHOOLS
FRN:
1223558
Funding Year:
2005
470#:
927850000510929
471#:
442139
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,232.00
Last Date of Service:
 
Disbursed Amount:
$10,820.96
Payment Mode:
BEAR
Remaining:
$411.04
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$28,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$28,800.00
Discount Percent:
39
39
Requested Amount:
$11,232.00
$11,232.00